- Details
Budget Process | Details | Links to Documents/Video |
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Budget Requests |
Submitted by departments to the County Executive |
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Proposed Budget |
Submitted by the County Executive on 11/14/12 |
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Public Hearings |
Note: Public Hearings are scheduled for 7pm. Doors open at 6:00pm. |
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B&A Committee Hearings |
Ongoing Presentations from each County Department |
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Additions | 12/3/2012 | Minutes | Video |
Deletions | 12/5/2012 - 12/6/2012 | Minutes | Video |
Budget Approval |
12/7/2012 | Minutes | Video |
2013 Adopted Budget |
Signed by the County Executive on 12/7/13 |
- Details
Budget Milestones | Description | Details/Links to Documents | ||
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Budget Proposed |
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Committee Meetings Held with County Departments & Offices |
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Budget Meeting Calendar |
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Public Comment Sessions Held |
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B&A Public Comment Session:
Public Hearing:
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Additions Approved |
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Final Report Approved |
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Final Budget Report | ||
Budget Vote Held |
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Minutes | Video | ||
Budget Adopted |
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- Details
Budget Process | Details | Links to Schedule/Documents |
---|---|---|
Proposed Budget |
Submitted by the County Executive |
|
Public Hearings |
Note: Public Hearings are scheduled for 7pm. Doors open at 6:00pm. |
|
B&A Committee Hearings |
Ongoing Presentations from each County Department |
Schedule [links to presentations / proposed budget sections] |
Additions | 12/05/16 | |
Final Report | 12/09/16 | |
Budget Approval |
The county budget shall be finally adopted not later than December 27th (Sec. 167.101 Paragraph 3) | |
2017 Adopted Budget |
Signed by the County Executive on 12/13/16 |
- Details
Budget Milestones | Description | Details/Links to Documents | ||
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Budget Proposed | By County Charter, the County Executive submits the budget by November 10. At the discretion of the County Executive, it may be submitted earlier. |
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Committee Meetings with County Depts. & Offices | Representatives of all County departments and offices make presentations to and take questions from Budget & Appropriations Committee. |
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Public Participation | Public Input Sessions:
Public Hearing:
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Additions Approved | Budget and Appropriations Committee provides additions. | Additions | Minutes | Video | ||
Final Report Approved | Budget and Appropriations Committee provides deletions in final report. | Final Budget Report | ||
Budget Vote | The Board of Legislators meets to vote on the final budget, which must be adopted no later than December 27. | Minutes | Video | ||
Budget Adopted | County Executive signs budget. Press Release |
- Details
Budget Milestones | Description | Details/Links to Documents | ||
---|---|---|---|---|
Budget Proposed | By County Charter, the County Executive submits the budget by November 10. At the discretion of the County Executive, it may be submitted earlier. |
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Committee Meetings with County Depts. & Offices | Representatives of all County departments and offices make presentations to and take questions from Budget & Appropriations Committee. |
|
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Public Participation | Public Input Sessions (live streamed via Facebook):
Public Hearing (remote participation available): |
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Additions Approved | Budget and Appropriations Committee provides additions. | |||
2024 Budget: Community Based Organizations/Not-For-Profit Organizations NOTE: These allocations are final and are subject to change if they do not meet the County’s funding requirements. |
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Final Report Approved | Budget and Appropriations Committee provides deletions in final report. | Final Budget Report | ||
Budget Vote | The Board of Legislators meets to vote on the final budget, which must be adopted no later than December 27. | Minutes | Video | ||
Budget Adopted |
County Executive signs budget. Press Release Final Budget Act (12/11/2023) |
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